HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 2207902City of Fort Collins
Date: 11/15/02
Purchase Order Number: 2207902
Delivery Date: 11/14/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER STATE OF COLORADO CONTRACT #20516YYY08P WITH CISCO.
Line
Oty/Units
Description
Extended Price
1
QTY (2) WS-C3550-24-EMI
QUOTE # FTCOLLINS - 11-05-02-V
6,886.20
2
QTY (2) WS-G5486
QUOTE # FTCOLLINS - 11-05-02-V
2,746.20
3
FREIGHT COSTS
ON ABOVE ORDER
50.00
Total 9,682.40
wry or i-ort u9niny olrector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580